【 Weak current College 】 project management (5)

8 project quality control
8.1 General provisions
8.1.1 project quality control should be 2000 GB/T19000 family standards and quality management system.
8.1.2 project quality control should be adhered to "quality first, the prevention first" approach and the planning, implementation, testing, processing, circulation methods of work, unceasingly improved process control.
8.1.3 project quality control should meet the technical standards of construction and letting people.
8.1.4 project quality control factors should include people, materials, machinery, methods, loops.
8.1.5
Project quality control must implement the model system. Construction process should be required to post, mutual seizure and transfer. Hidden project, specify a location and sub-item project without laboratory tests, or have been designated as not qualified, is strictly prohibited to transfer to the next procedure.
8.1.6 project manager operations should establish project quality accountability and evaluation methods. Item
Head manager of quality control is responsible for dealing with the project. Process quality control should be handled by each process and job responsibilities.
8.1.7 sub-item project is completed, must be approved by the supervising engineer examination and approval.
8.1.8
The contractor address item quality and quality warranty work to contract. The quality of subcontracting by the contractor is responsible for subcontractors. The contractor should the quality of the subcontractors to letting people be jointly and severally liable.
8.1.9 the subcontractor should accept the contractor's quality management.
8.1.10 quality control should use the following procedures:
1 determine the quality of projects.
2 preparation of project quality plan.
3 implementation of the project quality plan:
1) construction preparation stage quality control.
2 construction stage quality control.
3) final acceptance stage of quality control.
8.2 quality plan
8.2.1 compilation of quality plans shall conform to the following:
1 should be chaired by the project manager for the preparation of project quality plan.
2 the quality plan should reflect the breakdown from operations, engineering, Division of engineering to process control unit project, and should reflect the input from resources to complete the project quality final inspection and testing of the entire process control.
3 quality schemes should become an external quality assurance and internal quality control.
8.2.2 the quality plan shall include the following:
Basis 1
2 project profile
3 quality objectives
4 Organization
5 quality control and management of the Organization and coordination of system description.
6 the necessary quality control methods, the construction process, service, inspection and test procedures.
7. identify key processes and special process and job instructions.
8 and construction phases of inspection, testing, measurement, verification requirements.
9 change and improve the quality of the program.
8.2.3 the implementation of the quality plan shall conform to the following:
1 quality management personnel should, in accordance with the Division of control of the quality of the implementation of the plan, and should save the control record.
2 in the event of defects or incident, you must analyze the reasons, blame, for rectification.
8.2.4 validation of the quality plan shall conform to the following:
1 project technology owners should organize qualified in quality inspection personnel and internal quality auditor to verify the quality of the implementation of the plan. When the project quality control problems or risks, measures should be proposed solutions.
2 on recurring non-conformity and quality problems, responsible persons should bear the responsibility, and shall be based on the results of the evaluation of validation.
8.3 construction preparation phase of quality control
8.3.1 construction contract was signed, the project manager operations should obtain design drawings and technical data, specify specially assigned to manage and publish the list of valid file.
8.3.2 project manager Department on the basis of the design documentation and design technology gives the low-down of engineering control points for repetition. When problems are found with the design people should be consulted and should form a record.
8.3.3 project technology owners should preside over the examination of the drawings, and should form the trial record.
8.3.4 project manager should be quality plan project subcontracting and procurement requirements, selection and evaluation of subcontractors and suppliers, and should save the evaluation record.
8.3.5 enterprises to cope with all the construction personnel to conduct quality knowledge training and training records should be saved.
8.4 construction quality control
8.4.1 technology gives the low-down should satisfy the following requirements:
1 unit of engineering, Division of engineering and sub-item project pre-construction, project heads should undertake construction technology workplace or subcontractors for writing technology gives the low-down. Technology gives the low-down information should go through the formalities of signature and archiving.
2 during construction, the project Technical Director constructer or engineer for construction programmes, technical measures and design change requests should be made to the executive officers before writing technology gives the low-down.
8.4.2 Engineering measurement should satisfy the following requirements:
1 in project pre-construction survey control programmes should be prepared by the project technology leaders approved implementation, measurement records should be archived.
2 in the construction process should be protected for measuring point line, strictly prohibit the unauthorized movement.
8.4.3 the quality control of materials shall conform to the following:
L project manager operations should in the quality plan qualified materials supplier directory according to the plan purchasing materials, semi-finished products and components.
2 materials handling and storage should be handling storage requirements, and should establish the ledger.
3 project manager Department response materials, semi-finished products and components.
4 without examination and have tested as unqualified materials, semi-finished products, components and engineering equipment, etc., shall not be put into use.
5 on the constructer materials, semi-finished products, components, equipment and testing equipment, etc., must be examined in accordance with the regulations and acceptance.
6 supervising engineer should the contractor's own procurement of materials for validation.
8.4.4 quality control of machinery and equipment shall conform to the following:
1 you should press the device entry plan for the provision of construction equipment.
2 on-site construction machinery should meet the construction needs.
3 responses to machine operators of qualified to confirm eligibility, undocumented or not, is strictly prohibited for posts.
8.4.5 metrology personnel should control the use of measuring instruments, the custody, maintenance and inspection of measuring instruments shall meet the relevant requirements.
8.4.6 process control should satisfy the following requirements:
1 construction workers should be required by examination after the certificates.
2 construction managers and workers should follow the procedures, work instructions and technology gives the low-down file for construction.
3 process inspection and testing should be consistent with the process inspection and testing, to identify the deficiencies in the quality control procedures should be unqualified timely disposal.
4 construction managers should record the process of construction.
8.4.7 special process control should satisfy the following requirements:
1 on the project quality plan the special procedure in the definition, set process control quality control points.
2 on the control of special procedures, subject to the general process control should be performed, it should also be prepared by a professional technician specialized work instructions, head of the project technical execution. approval
8.4.8 engineering change should strictly implement the engineering change process, approved by the relevant units.
8.4.9 building products or semi-finished goods should take effective measures for the proper protection.
Construction of 8.4.10 quality accident occurs, you must press the construction project quality management Ordinance.
8.5 acceptance stage of quality control
8.5.1 units after project completion, you must carry out the final inspection and test. Project technical preparation completed should be responsible for information collection, sorting and quality records.
8, 5.2 project technology owners should organizations for professional and technical personnel at final inspection and test requirements, according to the contract require full authentication.
8.5.3. for quality defects identified by unqualified control procedures for processing.
8.5.4 project manager operations should organizations for professional and technical personnel to meet contract requirements to prepare project completion and handover should be well prepared for the project
8.5.5 in final inspection and test, dealing with construction products adopt protective measures.
8.5.6 project completion, the project manager should be consistent with civilization construction and environmental protection requirements for the withdrawal of the scheme.
8.6 quality continues to improve
8.6.1 project manager operations should analysis and evaluation of project management, quality, continuous improvement, regional identification, identify improvement objectives, implement the selected solution.
8.6.2 quality continuous improvement should be based on total quality management approach.
8.6.3 project manager Department on unqualified control should satisfy the following requirements:
1 press enterprises of unqualified control procedures, control of unqualified materials into project soup, is strictly prohibited without qualified processes without disposed of people the next procedure.
2 on the validation of non-conformity discovered in products and processes, should be required to identify, record, evaluate, isolation and disposal.
3 the unqualified audit should be conducted.
4 non-conforming disposal should be based on the severity of unqualified, rework, repair, or give, use, reception, degraded or scrap reject four scenarios for processing. Constitute grade quality accident is not eligible according to national laws, administrative regulations for disposal.
5 to rework or rework products, should be required to carry out the inspection and testing, and should save the record.
6 to receive unqualified concessions, the project manager of the Department should submit written concession-letting people, record the extent and rework the unqualified, the two sides signed a concession agreement and receive standard received.
7 influence on main structure safety and use features not qualified, shall invite the constructer representative or supervising engineer, designer, to determine the treatment plan and report to the construction authorities for approval.
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8 inspection personnel must be provided to save failed control records.
8.6.4 corrective measures should meet the following requirements:
1 on the constructer or supervising engineer, designer, quality supervision departments by quality problems, you should analyze the causes, to develop corrective measures.
2 to have occurred or potentially defective information, analyze and record the results.
3 to examine the engineering quality problems found or unqualified report mentioned problem, should be determined by the project technology leader organizes the concerned personnel to determine the extent to make the unqualified corrective measures.
4 serious nonconformities or significant quality accident, you must implement corrective measures.
5 the results of the implementation of corrective measures should be in charge of the project technology and records; serious nonconformities or grade quality accident of corrective measures and the implementation should verify and report on enterprise management. "
6 project manager Department or unit in charge shall regularly evaluate the effectiveness of corrective measures.
8.6.5 preventive measures should meet the following requirements:
1 project manager operations should hold regular meetings of quality analysis will influence the quality of the project, potential causes, and take preventive measures.
2 on possible nonconformities, should develop measures to prevent recurrence and organizations.
3 for quality defects shall take preventive measures.
4 on the potentially serious nonconformities, preventive measures should be implemented in the program.
5 project manager operations should periodically evaluate the effectiveness of prevention measures.
8.7 checking, validation,
8.7.1 project manager Department response to project quality plan implementation organization checks, internal audit and evaluation to verify the implementation of the results.
8.7.2 project manager should be based on examination of problems and defects or nonconformities, convening related professionals to participate in quality analysis, and developing corrective measures.

9 project security control
9.1General provisions
9.1.1 project security controls must adhere to the
"Safety first, prevention-oriented" approach. Project Manager operations should establish a safety management system and safety in production responsibility system. Security Officer should certificates, ensuring the project security goals. The project manager is in overall charge of the project safe production.
9.1.2 project manager operations should develop according to the characteristics, the project safe construction organization plan or technical safety measures.
9.1.3 project manager operations should under construction in unsafe acts, unsafe conditions, job insecurity of the environment and manage defects for the corresponding security controls.
9.1.4 implement sub-contracts, security control should be determined by the overall responsibility of the contractor, the subcontractor to the contractor the contractor is responsible for, and obedience to the construction site safety management.
9.1.5 project manager and subcontractors during construction to protect the environment.
9.1.6 design in construction plans should give full consideration to safety, fire, explosion, pollution prevention and other factors, to do sections clearly, reasonable position.
9.1.7 project manager Department must develop construction safety education system, without the construction safety education of personnel shall not post homework.
9.1.8 project manager Department must be engaged in dangerous jobs staff for personal accident insurance.
9.19 construction job in life-threatening security and physical health of exposed workers shall have the right to resist, reports and complaints.
9.1.10 project security control should follow the following procedures:
1 determine the construction safety objectives.
2 preparation of project security assurance program.
3 project safety plan implementation.
4 project security assurance program verification.
5 continuous improvement.
6 to honour contractual commitments.
9.2 security assurance program
9.2.1
Project Manager operations should according to project construction safety objectives with the necessary resources to ensure that construction safety, ensure the goals achieved. Professional strong construction projects, shall prepare the special safety construction design and technical safety measures taken.
9.2.2 project security assurance program should be developed in the project, before starting the project manager's approval.
9.2.3
Project security assurance program content should include: project overview, control, control objectives, organizational structure, responsibilities, and regulations, resources configuration, security measures, review the evaluation, the rewards.
9.2.4 project manager operations should according to the characteristics, construction methods, work procedures, safety regulations and standards, technical measures taken as reliable, eliminate security risks, and ensure safety.
9.2.5
On complex structures, construction difficult, professional project, in addition to the formulation of project security technology overall security assurance program, you must develop unit project or Division, sub-item project construction measures of security.
9.26.
On aerial, underground work, maritime work, underwater, deep Foundation excavation, demolition work, scaffolding, job, harmful toxic job, special machinery operation, professional construction jobs, as well as electrical, pressure vessel, crane, metal welding, underground gas inspection, vehicle and ship handling, and other special types of jobs, should develop a single security technology programmes and measures, and to deal with the management and operation of the safety of personnel qualifications and physical condition are qualified review.
9.2.7
Safety technical measures should include: fire protection, anti-virus, explosion-proof, dust proof, flood, lightning, shock, collapse, anti object strikes, mechanical damage, anti, anti car rolling falling, prevention of traffic accidents, cold hotness, immunization, prevention of environment pollution measures.
9.3 security assurance program implementation
9.3.1 project manager Department should be based on safety in production responsibility system requirements, and security responsibility goals into the post decomposed to the people. Safety in production responsibility system must be approved by the project manager's approval.
1 Project Manager security duties should include: "implementing safety guidelines, policies, rules and regulations formulation and implementation of safety management practices, strict enforcement of safety evaluation and safety incentives, strict implementation of safety measures for the approval and construction techniques to give the low-down the system security; periodic organizational security production inspection and analysis, for a potential security risk to develop appropriate preventive measures; when construction safety accidents, the project manager must be security incident handling of relevant provisions and procedures for the timely reporting and disposal, and prevent the recurrence of similar incidents.
2 safety security duties should include: implementation of the safety facilities set; the construction of the Security Monitor, and correct operations in violation with the exclusion of the relevant departments for security breaches organizational security education and full safety activities, supervision of labor protection products quality and correct use.
3 job captain security duties should include: the job personnel security technology measures the low-down, and organize the implementation of safety measures; on the construction site safety equipment and facilities for acceptance; on the job personnel security practice for training to enhance the safety awareness of workers, to avoid security risks; when the event of a major or malignant accidents at work, you should protect the scene immediately escalated and participated in the accident investigation process.
4 team leader security responsibilities should include: construction of production tasks, schedule, to the types of operations personnel security measures the low-down; strict implementation of this type of security technology practice, refuse illegal command; job before this operation is used by the machinery, equipment, protective equipment and job environment for security check, eliminate security risks, check for safety signs are set as required and identifies the methods and the content is correct and complete; organizations carrying out security activities of teams, held for former Safety Council; weekly should carry out safety evaluations.
5 operatives security duties should include: serious learning and strict enforcement of safety technology practice, does not breach the job; consciously abide by the safety rules and regulations, implementation of security technology gives the low-down and relevant safety provisions; to obey authority staff guidanceActively participate in security activities; take care of the safety facilities; the correct use of protective equipment; job insecurity, refuse illegal command.
6 the contractor on the subcontractor's safety responsibility should include: review of subcontractors safe construction qualifications and safety assurance system should not be prohibitied does not have the safety conditions of subcontractors; the subcontracting should be clear subcontractor safety responsibilities and obligations to the subcontractors and takes seriously the security requirements, supervision and inspection; on security violation adventure reckless subcontractors, should make their down reform; the contractor shall statistics subcontractors of casualties reported, in accordance with the regulations and by subcontracting contract assist subcontractors of casualties.
7 the subcontractor safety in production responsibility should include: subcontractor to construction site safety work, conscientiously implement sub-contracts required safety production responsibility; to comply with the contractor's relevant safety system, subject to the contractor's safety management, promptly report accidents to the contractor and to participate in surveys, processing the aftermath.
8 accidents in construction, the project manager must, in accordance with the administrative authorities of the State security of timely reports and help for processing.
9.3.2 implement security education should satisfy the following requirements:
1 project manager of safety education content should include: learning safety laws, regulations, systems and security discipline, explains safety accident case.
2 job team safety education content should include: understanding the characteristics of construction tasks, learning the basics of construction safety, safety system and related workers in safety technology practice; studying machinery equipment and electrical appliances in use, high job security basics such as; learning fire protection, anti-virus, explosion-proof, dust proof, flood, lightning, shock, and against falling, anti object strikes, collapse, mechanical injuries and other knowledge and emergency first aid knowledge; understanding of security safety supplies distribution standard, protective equipment, supplies, use basic knowledge.
3 team safety education content should include: understanding the characteristics of the job, learning teams and safe operating procedures, and safety production system and discipline; learn the correct use of safety equipment
(Facilities) and personal knowledge of labor protection articles; learn about the teams and job insecurity factors and preventive measures, working environment and the use of machines and security requirements.
9.3.3 security technology gives the low-down, should satisfy the following requirements:
1 unit project pre-construction, project manager in charge of the Department of technology must be engineering, construction, construction technology, construction procedures, safety measures, to take charge of construction operations team, foreman, and team leader for the low-down.
2 structure of complex construction sub-project, project manager in charge of the Department of technology should be targeted for comprehensive and detailed security technology gives the low-down.
3 project manager operations should save the parties signature confirmation of safety technology gives the low-down records.
9.4 security check
9.4.1
Project managers should organize project manager regularly on security control implementation for examination and evaluation. On construction in unsafe behavior and risk, project manager operations should analyze the reasons and to develop appropriate corrective measures.
9.4.2 project manager operations should according to the characteristics of the construction process and security objectives, determine the security check.
9.4.3 the project manager of the security check should be equipped with the necessary equipment or apparatus to determine the check and inspection personnel, and specifically review content and requirements.
9.4.4 project manager Department safety check should take random sampling, field observation, field testing a combination of methods, and record the inspection results. On the field of illegal command and operations personnel operations in violation should be corrected.
9.4.5 safety inspectors should check the results, looking for hidden parts to determine the degree of risk.
9.4.6 project manager of the safety inspection reports should be prepared.
9.5 security risk and security incident handling
9.5.1 security risk processing should satisfy the following requirements:
1 project manager operations should distinguish between "common", "persistent", for the first time, force majeure, such as type, revise and improve security measures.
2 project manager Department should check out hidden immediately issued a security risk the whole political notes. Client units dealing with security breach causes analysis, development of corrective and preventive measures. Corrective and preventive measures shall check the owner's approval.
3 safety inspectors to check out illegal command and operations in violation of those responsible for the behavior to pointed out that the deadline for correcting the spot.
4 security officer on corrective and preventive measures for the implementation process and implementation should be tracking check, verify that the record is saved.
9.5.2 project manager Department security incident handling should satisfy the following requirements:
1 security incident handling must adhere to the "accident not clear left off, accident liability and workers were not affected by the education left off, no handling accidents unscathed, no preventive measures are not spared" principle.
2 security incidents should be handled in the following procedures:
1) reported accidents: safety after the accident, the injured or who first discovered incident should immediately the fastest delivery means that in the event of an accident of time and place, casualties, the cause of the accident, the reported up to enterprises
Industry safety authorities. Enterprise security authorities depending on the number of casualties caused by accidents or direct economic losses, in accordance with the provisions, the competent authorities of the reports to the Government.
2) accident: rescuing the wounded, exclude the spread of dangerous situations, to prevent accidents, do identify, protect the site.
3) accident investigation: project manager should specify the technical, security, quality, and other departments, in conjunction with the enterprise trade union representatives of the unit, to conduct investigations.
4) investigation report: investigation of the accident happened after, causes, nature, loss, liability, treatment of comments, corrective and preventive measures into the investigation report and investigation staff signature confirmation report corporate security departments.